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Home My WebLink About188198 08/03/2010 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $41,526.75 CARMEL, INDIANA 46032 Po aox 9001076 v LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188198 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 41,526.75 36003667019 SUMMARY BILL P a e 1 of 4 r., Master u ber-] nquir-jes Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Alin Kerri Loveall For Account Services, please contact 3450 W 131 St St John Driscoll at Ext E Westfield IN 46074-8267 If QrT. eceLfn: _r� ;.j: '.A t I n 64i�'p _.ent1:'..T..' 1, 1.1.1, I I 1,.,. -1 -.1-1. .1 PO Box 9001076 Payments after Jul 19 not inclu Bill prepared on Jul 19, 201 Louisville KY 40290-1076 Last payment received Jul 13 BifliW V r1-1..-...,..,-. 1. 1 Q. ftr 4�by:T- Electric Charges $41,526.75 Amt Due Previous Bill $37,864.87 Current Summary Charges 41,526.75 Payment(s) Received 37,864.87cr Balance Forward 0.00 Current Summary Charges 41,526.75 la g Current Amount Due $41,526.75 00 Group $41,526.75 Current Summary Charges 41,526.75 kJ� N CC) SUMMARY BILL D ue D Aug 3, 2010 $41,526.75 P Duke Energy. visit us at www.duke-energy.com 14 01 -00- 0000010- 0001 0000024 002970 (5 Printed on recyclable paper. a puke Energy Pa e 2 of 4 �darr MatiingAddrsss pilaster. Aaaoun #url�ber:; Carmel Water Utilities 3600 3667 -01 -9 SuclrrlaryBtltit�g lnfrrrraticztE 0270- 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 289.49 289.49 #19 Meter Number: 001244622 Dir Haverton Way Pres Read Dane: Jul 07 Carmel, IN 45033 Prev Read Date: Jun 07 x Pres Read: 25869 Prev Read: 25787 Billed kWh: 3,280 Actual Demand: 52.80 kVar 50.20 Power Factor: 72.4% 0830- 3523 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 2,4.74.01 2,474.01 Carmel Utilities (Meter Number: 104816925 301 136Th St -W Pres Read Date: Jun 16 Carmel, IN 46032 Prev Read Date: May 14 Pres Read: 41679 Prev Read: 40701 Billed kWh: 39,120 Actual Demand: 171.20 kVar: 30.60 Power Factor: 98.4% 1110- 3050 -02 Duke Energy Electric Charges City 01 Carmel SWP -Water Pumping Sry Billed Charges 5,838.32 5,838.32 Carmel Utilities /J Meter Number: 106164042 Carmel Water Works Pres Read Date: Jul 07 4425 126Th St E (�;x Prev Read Date: Jun 08 Carmel, IN 46033 Pres Read: 28519 Prev Read: 28067 Billed kWh: 90.400 Actual Demand. 210.00 1210- 3050 -02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Bilied Charges 43.84 43.84 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Jul 01 Carmel, IN 46032 Prev Read Date: Jun 02 Pres Read: 79391 Prev Read: 79101 Billed kWh: 290 1270- 3300 -01 Duke Enemy Electric Charges City Ot Carmel SWP Water Pumping Sry Billed Charges 776.11 776.1 T #18 Meter Number: b11702513 Dir Fernleaf Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date. Jun 07 Pres Read: 17965 Prev Read: 17692 Billed kWh: 10,920 Actual Demand: 64.40 kVar: 45.90 Power Factor: 81.3 2040 3620 -01 Duke Energy Electric Charges City Of Carmel LSN0 Low Load Factor Sec SrOilled Charges 4,255.45 4,255.45 3450 131 St St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jun 22 Prev Read Date: May 21 Pres Read: 19898 Prev Read: 19533 Billed kWh: 58,400 Actual Demand: 113.60 kVar. 67.80 Power Factor: 85.8% 2270 3300 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 817.21 817.21 #17 Meter Number. 010943002 14160 Cherry Tree Rd Pres Read Date: Jun 28 Carmel, IN 46033 Prev Read Date: May 27 Pre. Read: 50736 1 Prev Read: 50435 Billed kWh: 12,040 Actual Demand: 60.4C kVar: 44.30 Power Factor: 80.6% 2870- 3304 -01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 437.24 437,24. Carmel Utilities Meter Number: 106948357 Dir Ivy Hill Dr Pres Read Date: Jul 08 Carmel, IN 46032 f�\ Prev Read Date: Jun 08 �V Pres Read: 2986 Prev Read: 2930 Billed kWh: 5,600 Actual Demand. 66.00 kVar: 47.10 Power Factor: 81.3% 11,whDukeEnergy. visit us at www.duke- energy.com 1439- nt -00- 0000010 -0002- OOOD025 802910 0 Primed on recyclable paper. SUMMARY BILL Pa 3 of 4 Mas QUM. �UM r"' Carmel Water Utilities 3600-3667-01-9 f 't 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO Commercial Service Billed Charges $72,24 72.24 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jun 22 Carmel, IN 46032 Prev Read Date: May 21 Pres Read, 80773 Prev Read: 80130 Billed kWh, 643 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $233.44 233.44 Carmel Utilities Meter Number: 106865987 Dir 1 25Th St. Behind Clay Jr Pres Read Date: Jul Q7 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read: 3872 Prev Read, 3848 Billed kWh: 2,400 Actual Demand: 18.00 kVar: 18.00 Power Factor: 70.7% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO High Load Factor Sec SrBilled Charges $1,768.96 1,768.96 Carmel Utilities Meter Number: 106865984 5851 131 St St E Pres Read Date, Jul O6 Carmel, IN 46033 Prev Read Date: Jun 03 Pros Read: 20436 Prev Read: 19787 Billed kWh: 32,450 Actual Demand: 43.50 kVar: 34.50 Power Factor, 78.3% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $322.62 322.62 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read: 4546 Prev Read: 4527 Billed kWh. 3,800 Actual Demand: 60.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $35.26 35.26 Dir 146Th St IiAet-jr Nljrnber. 034260065 Carmel, IN 46032 Pres Read Date: Jun 25 1 Prev Read Date: May 26 Pres Read: 80925 Prev Read: 80719 Billed kWh: 206 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $17,58 17.58 Carmel Utilities Meter Number, 105004784 80 1 St Ave SW Pres Read Date: Jun 30 Carmel, IN 46032 Prev Read Date: Jun 02 Pres Read: 78591 Prev Read: 78574 Billed kWh: 17 Actual Demand: 0.84 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $20,892.47 20,892.47 Carmel Utilities Meter Number, 106991343 5484 126Th St E Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Billed kWh: 86,636 Actual Demand: 140.90 Actual kVa: 144.00 kVar: 29,80 Power Factor: 97.8% SWP Water Pumping Sry Meter Number: 106991342 Prev Read Date: Jun 07 Billed kWh: 238,857 Actual Demand: 1,158: Actual kVa. 1,327.70 kVar: 648.80 Power Factor: 87.2% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $135.64 135.64 Carmel Utilities Meter Number: 10511,61147 5834 116Th St E Pres Read Date: Jun 29 Carmel, IN 46033 Prev Read Date: May 28 Pres Read: 2927 Prev Read: 2919 Billed kWh: 1,280 Actual Demand: 28,80 kVar: 39.60 Power Factor: 58.8% DukeEnergy. visit us at www.duke-energy.com 0 l•i3l)-LII-00-0000010-0002-(It�00025 Printed on rec paper. ,DukeEnergy® MARY BILL Page 4 of I t N Nu r�j '0 UM 41 _1 a ddr m.. r........'..'... Carmel Water Utilities 3600-3667-01-9 I Om I 7490-3561-01 Duke Energy Electric Charges City 01 Carmel LSNO Low Load Factor Sec SrOilled Charges 2,921 .71 2,921.71 Water Utilities Meter Number: 106859782 5484 126Th St F Pres Read Date Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read: 15070 Prev Read. 14835 Billed kWh: 37,600 Actual Demand: 96.00 kVar: 441 Power Factor: 90.8% 8110- 3050 -02 Duke Energy Electric Charges City Of Carmel SWIP Water Pumping Sry Billed Charges; $16.00 16.00 Carmel Utilities Meter Number: 105004892 620 Willowick Rd Pres Read Date: Jul 02 Carmel, IN 46032 Ptav Read Date: Jun 04 Pros Read: D Prev Read: 0 Billed kWh: 0 Actual Demand: 0.01 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP Water Pumping Sry Billed Charges $179.16 179.16 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Jul 07 Carmel, IN 46033 Prev Read Date: Jun 07 Pres Read. 9398 Prev Read: 9381 Billed kWh: 1,700 Actual Demand: 40.00 War: 40.00 Power Factor: 70.7% '.'...'.._L 41,526.75 DukeEnergy visit us at www.duke-energy.com 1439-01 -00-0000010-0003-0000026 802910 Printed on recyclable paper. VOUCHER 10224,5 WARRANT ALLOWED T07014 IN SUM OF Duke Energy PO Box 1771 2 Cincinnati, OH 45201 -1771 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36003667019 01- 6150 -03 $37,271.30 36003667019 01- 6150 -06 $4,255.45 Voucher Total $41,526.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T07014 Duke Energy Purchase Order No. PO Box 1771 Terms Cincinnati, OH 45201 -1771 Due Date 7/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2010 3600366701c $41,526.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer